1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1003976   Contract reference HMVV-2025-00017   Contract description: Adquisicion de materiales para uso odontologico   Type of Contract Goods   Contract Start: 14/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMVV-DAF-CD-2025-0015   Request Title Adquisicion de materiales para uso odontologico   Description COMPRA PARA EL DEPARTAMENTO ODONTOLOGICO DEL HOSPITAL PARA SU FUNCIONAMIENTO.   Business Operation ODONTOLOGIA   Reply Reference DE LOS SANTOS DENTAL.....,,   Type of Contract GoodsDominicana   Contract Value 5,939 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,939.00 0.00 0.00 0.00 9,450.00 5,939.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51142904 - Lidocaína 2.3.4.1.01 Anestesia lidocaína 2% 5 CAJ 1,520 1,036 5,180.00 0 0.00 0 0 0.00 0 0.00 7,600.00 5,180.00         10 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 Pasta profilactica 1 CAJ 1,250 276 276.00 0 0.00 0 0 0.00 0 0.00 1,250.00 276.00         16 42151675 - Kits de restau(...)42151675 - Kits de restauración para uso odontológico 2.3.9.3.01 Gutapercha 2 CAJ 300 241.5 483.00 0 0.00 0 0 0.00 0 0.00 600.00 483.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTICADO CUOTA A COMP SNCC.D002 (3).pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2025_6_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,444.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,405.72  DOP ---- View 2.3.9.3.01 2,484.22  DOP ---- View 2.3.7.2.03 555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales para uso odontologico 4,444.94  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 4,444.94  DOP Vencido Nombre del Capitulo yo dependencia guberamental.pdf